TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
433,539
|
481,484
|
422,900 |
Financial expenses |
234
|
178
|
231 |
Earnings before taxes |
13,584
|
10,533
|
11,919 |
Total assets |
74,191
|
88,870
|
119,585 |
Current assets |
73,421
|
87,970
|
118,556 |
Current liabilities |
73,574
|
88,207
|
118,886 |
Equity capital |
617
|
663
|
699 |
- share capital |
20
|
21
|
22 |
Employees (average) |
106
|
89 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.8%
|
0.7%
|
0.6% |
Turnover per employee |
4,542
|
4,752 | |
Profit as a percentage of turnover |
3.1%
|
2.2%
|
2.8% |
Return on assets (ROA) |
18.6%
|
12.1%
|
10.2% |
Current ratio |
99.8%
|
99.7%
![]() |
99.7% |
Return on equity (ROE) |
2201.6%
|
1588.7%
|
1705.2% |
Change turnover |
-18,359
|
80,797
|
77,465 |
Change turnover % |
-4%
|
20%
|
22% |
Chg. No. of employees | 17 | ||
Chg. No. of employees % | 19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.